Civic Intelligence

Lubbock Cooper Ag Boosters

990EZ • Fiscal year 2018 • EIN 46-3601540

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
3410 98th StLubbock, TX 79423

(806) 535-7958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,898

Up $11,608 (+23%) from 2017

Net Assets

Up

$61,898

Up $11,608 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$95,953

Down $35,917 (-27%) from 2017

Expenses

Down

$84,345

Down $31,986 (-27%) from 2017

Net Income

Down

$11,608

Down $3,931 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $15,334Liabilities 2013: $3,5662013Assets 2014: $15,648Liabilities 2014: $02014Assets 2015: $27,123Liabilities 2015: $0Net Assets 2015: $27,1232015Assets 2016: $27,123Liabilities 2016: $0Net Assets 2016: $34,7512016Assets 2017: $50,290Liabilities 2017: $0Net Assets 2017: $50,2902017Assets 2018: $61,898Liabilities 2018: $0Net Assets 2018: $61,8982018Assets 2019: $68,883Liabilities 2019: $0Net Assets 2019: $68,8832019Assets 2020: $94,339Liabilities 2020: $0Net Assets 2020: $94,3392020

Highlighted filing

2018

Assets$61,898
Liabilities$0
Net Assets$61,898
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2013: $29,209Expenses 2013: $17,441Net Income 2013: $11,7682013Revenue 2014: $43,479Expenses 2014: $39,599Net Income 2014: $3,8802014Revenue 2015: $67,323Expenses 2015: $55,848Net Income 2015: $11,4752015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $131,870Expenses 2017: $116,331Net Income 2017: $15,5392017Revenue 2018: $95,953Expenses 2018: $84,345Net Income 2018: $11,6082018Revenue 2019: $76,321Expenses 2019: $69,336Net Income 2019: $6,9852019Revenue 2020: $93,042Expenses 2020: $67,586Net Income 2020: $25,4562020

Highlighted filing

2018

Revenue$95,953
Expenses$84,345
Net Income$11,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$95,953
Mission and Program Overview

Mission

To assist the youth and members of 4-h and ffa of lubbock texas in education of agricultural and livestock issues and to assist with the lubbock and lubbock county livestock shows

Program Services

DescriptionGrantsExpenses
AQUIRE AND BUILD FUNDS TO BE USED IN SUPPORTING SCHOLARSHIPS AND ACTIVITIES RELATED TO THE LUBBOCK-COOPER AGRICULTURAL SCIENCE DEPARTMENT.$84,345-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HENSONPresidentPT$0--
CHARLES BARGER1st Vice PresPT$0--
MISTY BRAYTreasurerPT$0--
DENISE KIRBYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lubbock-cooper Ag Boosters
EIN
46-3601540
Phone
8065357958
Address
3410 98TH ST, LUBBOCK, TX 79423

Signing Officer

Name
Jill Barnwell
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
J Tait Crow CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $280”

Other Expenses.1

“STOCK SHOW PAYOUT $29766”

Other Expenses.2

“SCHOLARSHIPS $17106”

Other Expenses.3

“Fireworks stand supplies $13394”

Other Expenses.4

“MERCHANDISE $5759”

Other Expenses.5

“AUCTION/RAFFLE $5425”

Other Expenses.6

“SALES TAX $3414”

Other Expenses.7

“Concession stand supplies $3172”

Other Expenses.8

“DONATIONS $1500”

Other Expenses.9

“BUSINESS EXPENSES $1192”

Other Expenses.10

“Stock show entry fees $1000”

Other Expenses.11

“CONVENTION $750”

Other Expenses.12

“JUDGES $550”

Other Expenses.13

“MISCELLANEOUS $157”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL BARNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08065357958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 98TH ST SUITE 4-115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE YOUTH AND MEMBERS OF 4-H AND FFA OF LUBBOCK TEXAS IN EDUCATION OF AGRICULTURAL AND LIVESTOCK ISSUES AND TO ASSIST WITH THE LUBBOCK AND LUBBOCK COUNTY LIVESTOCK SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUIRE AND BUILD FUNDS TO BE USED IN SUPPORTING SCHOLARSHIPS AND ACTIVITIES RELATED TO THE LUBBOCK-COOPER AGRICULTURAL SCIENCE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084345
IRS990EZ/TotalProgramServiceExpensesAmt084345
IRS990EZ/TotalRevenueAmt095953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043479
IRS990ScheduleA/Total509Grp/TotalAmt0426174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCK SHOW PAYOUT $29766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $17106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIREWORKS STAND SUPPLIES $13394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANDISE $5759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION/RAFFLE $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION STAND SUPPLIES $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STOCK SHOW ENTRY FEES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JUDGES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BARNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUBBOCK-COOPER AG BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0463601540
ReturnHeader/Filer/PhoneNum08065357958
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 98TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752256980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TAIT CROW CPA
ReturnHeader/ReturnTs02018-11-14T14:14:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,898
Liabilities
$0
Net assets
$61,898
Revenue
$95,953
Expenses
$84,345
Net income
$11,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.93$0.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.76$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.32$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.35$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$0.56$0.11
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.29$0.17$0.12